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Activity by Object
Agency 481 - Texas Board of Professional Geoscientists
Fiscal Year 2004
September 1, 2003 - August 31, 2004

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3175 - Professional Fees982,246.00 0.00 982,246.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2.60 0.00 2.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services215.40 0.00 215.40
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense200.00 0.00 200.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(936,543.50) 0.00 (936,543.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,053.85 0.00 6,053.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 45,833.26 (45,833.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 147,454.62 (147,454.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,239.51 (1,239.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,520.00 (3,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,039.37 (10,039.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,808.00 (20,808.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,703.20 (14,703.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,809.33 (4,809.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,127.72 (3,127.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,212.49 (1,212.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,586.00 (1,586.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,376.69 (3,376.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 102.58 (102.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,290.00 (6,290.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,615.00 (7,615.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,276.00 (1,276.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,175.00 (8,175.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 59,329.00 (59,329.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,995.00 (5,995.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 364.20 (364.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,090.55 (10,090.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,285.69 (20,285.69)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,630.33 (1,630.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 108.50 (108.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 272.30 (272.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,493.99 (19,493.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 (1,400.00) 1,400.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 77.16 (77.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,103.74 (5,103.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,540.86 (35,540.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,837.00 (11,837.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 77,810.90 (77,810.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,500.00 (14,500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 273.19 (273.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,401.53 (30,401.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,135.08 (3,135.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,994.88 (12,994.88)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,549.08 (6,549.08)
 Total52,174.35602,372.61(550,198.26)